Billed Entity:
125934
NORTHERN LEHIGH SCHOOL DIST
FRN:
2649406
Funding Year:
2014
470#:
187070001176910
471#:
973002
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,512.79
Last Date of Service:
 
Disbursed Amount:
$1,512.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$210.11
$210.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,521.32
$2,521.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,521.32
$2,521.32
Discount Percent:
60
60
Requested Amount:
$1,512.79
$1,512.79